Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 06/16/2017 | $ 443.75 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/16/2017 | $ 1071.72 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 06/16/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 06/16/2017 | $ 974.38 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data subscription | John G. Selph | 06/16/2017 | $ 5188.86 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 06/16/2017 | $ 999.38 |
| UberConference 275 Sacramento Street San Francisco, CA 94115 |
Communications | John G. Selph | 06/16/2017 | $ 10.92 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 06/16/2017 | $ 928.02 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 06/16/2017 | $ 2307.37 |
| R & S Vending LLC 9520 Ironbridge Road Chesterfield, VA 23832 |
Travel expense | John G. Selph | 06/19/2017 | $ 1.25 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
